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Gribskov Body ApS — Credit Rating and Financial Key Figures
CVR number: 40841997
Tinghusevej 51, 3230 Græsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 390.31 | 520.30 | 544.34 | 484.21 | 341.09 |
| Employee benefit expenses | - 240.83 | - 396.00 | - 395.86 | - 367.10 | - 372.01 |
| Total depreciation | -66.46 | -66.46 | -66.46 | -75.05 | -33.35 |
| EBIT | 83.02 | 57.84 | 82.02 | 42.05 | -64.27 |
| Other financial income | 0.10 | 0.37 | |||
| Other financial expenses | -0.22 | -0.47 | -0.68 | -0.17 | -0.03 |
| Pre-tax profit | 82.80 | 57.36 | 81.34 | 41.98 | -63.93 |
| Income taxes | -17.99 | -12.61 | -17.89 | -9.28 | 14.06 |
| Net earnings | 64.82 | 44.75 | 63.45 | 32.71 | -49.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 77.40 | 68.80 | |||
| Machinery and equipment | 224.12 | 157.66 | 91.21 | 24.75 | |
| Tangible assets total | 224.12 | 157.66 | 91.21 | 102.14 | 68.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.70 | 5.05 | |||
| Current amounts owed by group member comp. | 7.69 | ||||
| Prepayments and accrued income | 63.75 | ||||
| Current other receivables | 0.89 | 20.01 | 0.09 | ||
| Current deferred tax assets | 0.10 | 2.47 | 6.07 | 8.85 | 22.91 |
| Short term receivables total | 10.49 | 3.36 | 26.08 | 13.98 | 86.66 |
| Cash and bank deposits | 78.08 | 119.05 | 152.53 | 132.91 | 83.43 |
| Cash and cash equivalents | 78.08 | 119.05 | 152.53 | 132.91 | 83.43 |
| Balance sheet total (assets) | 312.68 | 280.07 | 269.82 | 249.04 | 238.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 40.00 | 49.62 | ||
| Retained earnings | -55.10 | -30.28 | 14.47 | -32.71 | |
| Profit of the financial year | 64.82 | 44.75 | 63.45 | 32.71 | -49.87 |
| Shareholders equity total | 99.72 | 94.47 | 117.92 | 89.62 | -9.87 |
| Non-current leasing loans | 81.42 | 54.58 | 26.46 | ||
| Non-current liabilities total | 81.42 | 54.58 | 26.46 | ||
| Current bonds | 53.23 | 44.72 | 17.04 | 16.78 | |
| Current loans from credit institutions | 0.15 | ||||
| Current owed to participating | 34.88 | 5.25 | 9.74 | 106.22 | 219.93 |
| Current owed to group member | 13.03 | 8.17 | |||
| Short-term deferred tax liabilities | 18.19 | 33.18 | 36.48 | 12.06 | 12.06 |
| Other non-interest bearing current liabilities | 78.33 | 26.34 | 26.34 | 24.11 | |
| Current liabilities total | 131.55 | 131.02 | 125.44 | 159.41 | 248.76 |
| Balance sheet total (liabilities) | 312.68 | 280.07 | 269.82 | 249.04 | 238.89 |
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